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Grant Proposal for University of Geneva Project: Income and Budget Plan

This project involves submitting a bid for a rolling grant at University of Geneva amounting to 80kCHF per year. The proposal includes DAQ and trigger hardware maintenance, travel expenses, and personnel costs. The bid targets the National Swiss Foundation under FORCE for CERN. The proposal outlines projections for income and contributions from different countries. The next steps involve refining the budget allocations, coordinating bids, and expanding collaborations.

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Grant Proposal for University of Geneva Project: Income and Budget Plan

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  1. Income: budgets and planned bids • Switzerland: AB • University of Geneva rolling grant – projection • Value: 80 kCHF per year • DAQ and trigger hardware and maintenance thereof • (+travel • +personnel: Prof, post-doc, 1 – 2 students) • Bid to be submitted to National Swiss Foundation under FORCE (= for CERN (!)) • Coupling coil: value 1 MCHF • If successful: 1 MCHF in three instalments (March 06, 07, 08) (at the earliest) 1

  2. Projected income: summary NB this needs to be modified to have 80k/yr RG and a total of 1000 for the CC (total is the same….) 2

  3. Conclusions/next steps: • Value of projected allocations (US, CH) and bids (CH, Jp, UK) reasonable match to unloaded capital cost • Continue to: • Elaborate plan for Phase II implementation • Coordinate national and regional bids • search/encourage new collaborators 3

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